Muster Roll No. : 78568	Date From : 02/01/2010    Date To : 15/01/2010	Sanction No. : 2063    Sanction Date : 12/12/2009
Work Code : 1310005162/LD/17	Work Name : Land Development of Sh. Kundanu, s/o Sh. Dharma, G.P. Bharari (1310005162/LD/17)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kundan Singh HP-10-005-162-01575000/506 SC वराडी P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 Atro Devi(Mother) HP-10-005-162-01575000/506 SC वराडी P P P P P P P P P P P P P P 14 110 1540 0 0 1540         3 Anil HP-10-005-162-01575000/566 SC वराडी P P P P P P P P P P P P P P 14 110 1540 0 0 1540         4 Dhuru Ram HP-10-005-162-01575000/732 SC वराडी P P P P P P P P P P P P P P 14 110 1540 0 0 1540         5 Virender(Brother) HP-10-005-162-01575000/871 SC वराडी P P P P P P P P P P P P P P 14 110 1540 0 0 1540         6 Sadanand(Self) HP-10-005-162-01575000/871 SC वराडी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BHARARI SBIN0009364   7 Prem Dutt HP-10-005-162-01575000/784 SC वराडी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BHARARI SBIN0009364   8 Lachhmi Devi(Wife) HP-10-005-162-01575000/732 SC वराडी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BHARARI SBIN0009364   9 Jai Pal HP-10-005-162-01575000/566 SC वराडी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BHARARI SBIN0009364   10 Asha Devi(Wife) HP-10-005-162-01575000/836 OTHER वराडी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BHARARI SBIN0009364   11 Reena Devi(Wife) HP-10-005-162-01575000/784 SC वराडी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BHARARI SBIN000936   12 Kiran HP-10-005-162-01575000/566 SC वराडी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BHARARI SBIN0009364   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 16940 Amount Paid ST 0 Amount Paid Other 1540

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1540

Total man days : 168